Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,700 | 01/08/2016 | OWN/2016-17/C/3 | 100 | ||||
05/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 66,125 | 04/08/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | 24/08/2016 | OWN/2016-17/C/4 | 200 | ||||
08/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | 08/08/2016 | OWN/2016-17/P/55 | Expenditures | 2,600 | |||||||
08/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,500 | 24/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
24/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:03 PM. |